HomeMy WebLinkAbout222989 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES
CARMEL, INDIANA 46032 PO Box 960070 CHECK AMOUNT: $562.92
'? OKLAHAMA CITY OK 73196-0070
CHECK NUMBER: 222989
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 PARKS 562 . 92 GENERAL PROGRAM SUPPL
8M7[EHEH7 -
® s i to al A,IT
7707 SOUTHWEST 44th STREET > PAGE:
OKLAHOMA CITY, OKLAHOMA 73179 1 of 1
FED. I.D.#73-1032203 FAX#(405)745-1512 AUG — 5 2013
Account Inquiries https:Hcards hobbylobby.com/archarge or(877)303-4938 DATE:
Email:acctsrec @hobbylobby.com 07/31/2013
CARMEL CLAY PARKS & RECREATION
ATTN: ACCOUNTS PAYABLE ACCOUNT NO.
1411 EAST 116TH STREET 9232090
CARMEL IN 46032
' CARD N0. 79000019370
i i i N CUSTOMER P.O. AMOUNT
— -05/31/13--Charge--' 39338727 ^—0003459 48.13
06/03/13 Charge 39366038 060313 230.68
06/06/13 Charge 39402134 004207 139.74
06/07/13 Charge 39414822 0613 193.03
06107113 Charge 39419185 0003495 124.43'
06112113 Charge 39471061 0003138 74.71
06/17/13 Return 39522999 42.78_
06/17/13 Charge 39524071 0003514 156.83
06/18/13 Charge 39536335 29932 398.24
06/21/13 Charge 39568485 0003536 87.79
06/21/13 Charge 39571208 0003548 84.71
06/24/13 Charge 39594322 0003534 56.77
06/24/13 Charge 39598649 0003534 31.52
06/27/13 Charge 39629650 0003508 26.87
07/02/13 Charge 39679510 070213? 15.71.
07/08/13 Charge --39735853--- ` 0003545 7 154:62"
07/09/13 Charge 39746737 ~ -0003589 96.90
07/18/13 Charge 39837859 3595,,,, 36.84
07/18/13 Charge 39838929 0003600 175.97
07/19/13 Charge 39852499 0003536 82.88
07/20/13 Payment 222027 1;610.67'
CURRENT •ii i � i
562.92 0.00 0.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
354296 Hobby Lobby Date Due
P.O. Box 960070
Oklahoma City, OK 73196-0070
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
7/31/13 9232090 General Program Supplies $ 36.84
7/31/13 9232090 General Program Supplies $ 179.78
7/31/13 9232090 General Program Supplies $ 175.97
7/31/13 9232090 General Program Supplies $ 170.33
Total $ 562.92
1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
354296 Hobby Lobby
P.O. Box 960070
Oklahoma City, OK 73196-0070 In Sum of$
$ 562.92
ON ACCOUNT OF APPROPRIATION FOR
108 ESf-
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1082-5 9232090 4239039 $ 36.84 1 hereby certify that the attached invoice(s), or
1082-6 9232090 4239039 $ 179.78 bill(s) is(are)true and correct and that the
1082-11 9232090 4239039 $ 175.97 materials or services itemized thereon for
1082-13 9232090 4239039 $ 170.33 which charge is made were ordered and
received except
8-Aug 2013
Signature
$ 562.92 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund